Score
62. What are the compelling stakeholder reasons for embarking on Financial Health Management?
<--- Score
63. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
64. What system do you use for gathering Financial Health Management information?
<--- Score
65. What scope to assess?
<--- Score
66. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
<--- Score
67. Are resources adequate for the scope?
<--- Score
68. Is the team equipped with available and reliable resources?
<--- Score
69. How will variation in the actual durations of each activity be dealt with to ensure that the expected Financial Health Management results are met?
<--- Score
70. Who approved the Financial Health Management scope?
<--- Score
71. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
72. Do you all define Financial Health Management in the same way?
<--- Score
73. Who defines (or who defined) the rules and roles?
<--- Score
74. Have all basic functions of Financial Health Management been defined?
<--- Score
75. What baselines are required to be defined and managed?
<--- Score
76. What Financial Health Management requirements should be gathered?
<--- Score
77. Does the team have regular meetings?
<--- Score
78. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
79. Has a team charter been developed and communicated?
<--- Score
80. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
81. What gets examined?
<--- Score
82. What is the scope of the Financial Health Management effort?
<--- Score
83. How do you build the right business case?
<--- Score
84. What is out-of-scope initially?
<--- Score
85. What information should you gather?
<--- Score
86. Are all requirements met?
<--- Score
87. What customer feedback methods were used to solicit their input?
<--- Score
88. When is/was the Financial Health Management start date?
<--- Score
89. What are (control) requirements for Financial Health Management Information?
<--- Score
90. What critical content must be communicated – who, what, when, where, and how?
<--- Score
91. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
92. Is the work to date meeting requirements?
<--- Score
93. Who are the Financial Health Management improvement team members, including Management Leads and Coaches?
<--- Score
94. When is the estimated completion date?
<--- Score
95. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
96. How do you gather requirements?
<--- Score
97. Has a Financial Health Management requirement not been met?
<--- Score
98. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
99. Will team members perform Financial Health Management work when assigned and in a timely fashion?
<--- Score
100. What is the definition of Financial Health Management excellence?
<--- Score
101. Do you have organizational privacy requirements?
<--- Score
102. How do you hand over Financial Health Management context?
<--- Score
103. Have specific policy objectives been defined?
<--- Score
104. Is it clearly defined in and to your organization what you do?
<--- Score
105. Is the scope of Financial Health Management defined?
<--- Score
106. Are required metrics defined, what are they?
<--- Score
107. Has your scope been defined?
<--- Score
108. Are roles and responsibilities formally defined?
<--- Score
109. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
110. How do you catch Financial Health Management definition inconsistencies?
<--- Score
111. What is a worst-case scenario for losses?
<--- Score
112. How do you think the partners involved in Financial Health Management would have defined success?
<--- Score
113. Is Financial Health Management linked to key stakeholder goals and objectives?
<--- Score
114. Is Financial Health Management required?
<--- Score
115. Is there any additional Financial Health Management definition of success?
<--- Score
116. What is the definition of success?
<--- Score
117. Is scope creep really all bad news?
<---